Table/Structure Field list used by SAP ABAP Program LMEPOF39 (MEPO_KNT_ENDE)
SAP ABAP Program 
LMEPOF39 (MEPO_KNT_ENDE) is using
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Class (3)
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Data Element (4)
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Table/Structure Field (92)
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Function Module (2)
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Message Class (3)
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Message Number (23)
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Class Method (3)
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Table (10)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BEKKN_MEPO - ITEM_WITH_ERROR | Checkbox | |
| 2 | Table/Structure Field |
BEKPO - EBELN | Purchasing Document Number | |
| 3 | Table/Structure Field |
BEKPO - EBELP | Item Number of Purchasing Document | |
| 4 | Table/Structure Field |
BEKPO - ITEM_WITH_ERROR | Checkbox | |
| 5 | Table/Structure Field |
BEKPO - LOEKZ | Deletion indicator in purchasing document | |
| 6 | Table/Structure Field |
BEKPO - REFPS | Item of reference document | |
| 7 | Table/Structure Field |
BEKPO - SERNP1 | Serial Number Profile | |
| 8 | Table/Structure Field |
BEKPO_MEPO - ITEM_WITH_ERROR | Checkbox | |
| 9 | Table/Structure Field |
BEKPO_MEPO - SERNP1 | Serial Number Profile | |
| 10 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 11 | Table/Structure Field |
EKBES - EBELP | Item Number of Purchasing Document | |
| 12 | Table/Structure Field |
EKKN - EBELN | Purchasing Document Number | |
| 13 | Table/Structure Field |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
| 14 | Table/Structure Field |
EKKN - VPROZ | Distribution percentage in the case of multiple acct assgt | |
| 15 | Table/Structure Field |
EKKN - NETWR | Net Order Value in PO Currency | |
| 16 | Table/Structure Field |
EKKN - MENGE_F | EKKN-MENGE_F | |
| 17 | Table/Structure Field |
EKKN - MENGE | Quantity | |
| 18 | Table/Structure Field |
EKKN - EBELP | Item Number of Purchasing Document | |
| 19 | Table/Structure Field |
EKKN - AA_FINAL_IND | EKKN-AA_FINAL_IND | |
| 20 | Table/Structure Field |
EKKNU - ITEM_WITH_ERROR | Checkbox | |
| 21 | Table/Structure Field |
EKKNU - ZEKKN | Sequential Number of Account Assignment | |
| 22 | Table/Structure Field |
EKKNU - VPROZ | Distribution percentage in the case of multiple acct assgt | |
| 23 | Table/Structure Field |
EKKNU - UPDKZ | Change type (U, I, E, D) | |
| 24 | Table/Structure Field |
EKKNU - SHARE_F | Quantity Share Account Assignment Line for Item | |
| 25 | Table/Structure Field |
EKKNU - NETWR | Net Order Value in PO Currency | |
| 26 | Table/Structure Field |
EKKNU - MENGE | Quantity | |
| 27 | Table/Structure Field |
EKKNU - MENGE_F | Quantity (Floating Point Number - Internal Field) | |
| 28 | Table/Structure Field |
EKKNU - EBELP | Item Number of Purchasing Document | |
| 29 | Table/Structure Field |
EKKNU - EBELN | Purchasing Document Number | |
| 30 | Table/Structure Field |
EKKNU - AA_FINAL_IND | Final Account Assignment Indicator | |
| 31 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 32 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 33 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 34 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 35 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 36 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 37 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 38 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 39 | Table/Structure Field |
EKPO - TWRKZ | Partial invoice indicator | |
| 40 | Table/Structure Field |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 41 | Table/Structure Field |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 42 | Table/Structure Field |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
| 43 | Table/Structure Field |
EKPO - WEPOS | Goods Receipt Indicator | |
| 44 | Table/Structure Field |
EKPO - WEUNB | Goods Receipt, Non-Valuated | |
| 45 | Table/Structure Field |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 46 | Table/Structure Field |
EKPO - MANDT | Client | |
| 47 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 48 | Table/Structure Field |
EKPO - KZVBR | Consumption posting | |
| 49 | Table/Structure Field |
EKPO - KZBWS | Valuation of Special Stock | |
| 50 | Table/Structure Field |
EKPO - KTMNG | Target Quantity | |
| 51 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 52 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 53 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 54 | Table/Structure Field |
EKPO - CCOMP | EKPO-CCOMP | |
| 55 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 56 | Table/Structure Field |
EKPOADD - ITEM_WITH_ERROR | Checkbox | |
| 57 | Table/Structure Field |
EKPOADD - SERNP1 | Serial Number Profile | |
| 58 | Table/Structure Field |
EKPOADD - REFPS | Item of reference document | |
| 59 | Table/Structure Field |
EKPODATA - WEUNB | Goods Receipt, Non-Valuated | |
| 60 | Table/Structure Field |
EKPODATA - WEPOS | Goods Receipt Indicator | |
| 61 | Table/Structure Field |
EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
| 62 | Table/Structure Field |
EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 63 | Table/Structure Field |
EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 64 | Table/Structure Field |
EKPODATA - TWRKZ | Partial invoice indicator | |
| 65 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 66 | Table/Structure Field |
EKPODATA - NETWR | Net Order Value in PO Currency | |
| 67 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 68 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 69 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 70 | Table/Structure Field |
EKPODATA - KZVBR | Consumption posting | |
| 71 | Table/Structure Field |
EKPODATA - KZBWS | Valuation of Special Stock | |
| 72 | Table/Structure Field |
EKPODATA - KTMNG | Target Quantity | |
| 73 | Table/Structure Field |
EKPODATA - KNTTP | Account assignment category | |
| 74 | Table/Structure Field |
EKPODATA - CCOMP | EKPODATA-CCOMP | |
| 75 | Table/Structure Field |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 76 | Table/Structure Field |
MAA_FINAL_ACC - AA_FINAL_IND | Final Account Assignment Indicator | |
| 77 | Table/Structure Field |
MT06E - SERNP | Serial Number Profile | |
| 78 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 79 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 80 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 81 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 82 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 83 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 84 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 85 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 86 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 87 | Table/Structure Field |
T163 - WEUNV | Good receipt non-valuated (binding) | |
| 88 | Table/Structure Field |
T163K - TWRKZ | Default partial invoice indicator (multiple account assgt.) | |
| 89 | Table/Structure Field |
T163K - VRTKZ | Default distribution indicator (multiple account assignment) | |
| 90 | Table/Structure Field |
T163K - WEUNV | Good receipt non-valuated (binding) | |
| 91 | Table/Structure Field |
T377 - SERPFLICHT | Serial Number Usage | |
| 92 | Table/Structure Field |
T377X - BELEG | Serialization Procedure for Serial Number Management |
